Re: Payment term and Baseline date are not appear after residual clearing

Hi Julie,

Thanks for your reply..

Here the issue is, the user using Baseline date for two specific purpose.

1.Due day calculation-auditing purpose

2.Agning report

For due day calculation they recently enable the option "payment term from invoice in -OBA3".Due to active the function,system copy the payment term and baseline date from invoice to residual item.it means the residual item having baseline data as invoice date not posting date.

But for aging report purpose it has to be update posting date.

now user want to meet these both requirement .How can it possible .Please suggest.

Thank you

Regards

Dharma